Offer summary
Qualifications:
Completed or ongoing degree in Economics, Engineering, Business Administration, Accounting, Actuarial Sciences or related fields., Advanced knowledge of Excel., Advanced English proficiency., Knowledge of SQL is a plus..
Key responsabilities:
- Support the preparation and monitoring of the company's budget and forecast.
- Conduct variance analysis between planned and actual results, identifying deviations and their causes.
- Assist in preparing management reports.
- Prepare monthly executive presentations.
- Collaborate on continuous improvement of financial planning and control processes.
- Optimize FP&A processes using analytical tools.